Location Name 1772201 DR MAYA ANGELOU COMMUNITY SENIOR HIGH Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0($49,340)$0$49,340$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0($23,292)$49,992 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$0$0$0($936)$936 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$216,250$0$44,902$171,348$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$3,139$1,361 
[Expand]Academic Excellence
 Total   $0$1,630,457$498,736$40,367$944,387$146,967 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$25,963$0$56,433$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$467($467) 
[Expand]A-G Access/Success Grant-School
 Total   $0$1,200$450$0$0$750 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$55,310$27,731$0$27,773($193) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$40($40) 
[Expand]Athletics School Uniform
 Total   $0$0$0$0($421)$421 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$2,424$2,424$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$14,040$619$0$13,421$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$10,589$0$90,301$0 
[Expand]BSAP Community Partnerships
 Total   $0$25,200$0$0$20,510$4,690 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$102,020$0$0$102,020$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$23,038$0$0$22,520$518 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($1,121)$0$1,121$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$18,401$13,193$0$5,208$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($13)$0$13$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$10,818$9,843$0$0$975 
[Expand]BSAP School Discretionary
 Total   $0$25,200$0$0$0$25,200 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$2,000$0$0$0$2,000 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$19,370($19,370) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$527,742$51,310$0$476,432$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$279($279) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,777)$0$11,777$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$7,249($7,249) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$112$353($466) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,167)$0$2,167$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,116$238,923($241,039) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$645($645) 
[Expand]Campus Aides-Spec Progs
 Total   $0$141,935$12,977$0$128,958$0 
[Expand]Career & Transition Program
 Total   $0$146,354$24,690$0$121,664$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$965,292$310,877$16,958$583,240$54,217 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,207$0$11,042$0$1,165 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$171,230$22,184$0$157,914($8,868) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($6,622)$0$6,622$0 
[Expand]Civic Center Permit Program-School
 Total   $28,634$32,628$3,624$0$0$29,004 
[Expand]Contract Pool-Teachers/Counselors
 Total   $0$0($55,818)$0$55,818$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($785)$0$785$0 
[Expand]COPS-2023A-Campus Security
 Total   $0($1,045)($10,518)$86,633$316,281($393,443) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG-Business Management S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $0$10,576$0$172$10,386$17 
Page 1 of 4 (185 items)
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